Referring to Major CAR No. 3/14, By verified onsite, there was not found any evidence to confirm the conformity about the corrective action of Environmental Aspects of EMS which identified in Major CAR No. 3/14 as details;
• No Evaluating of Compliance for 2015 as defined in procedure EM-WST-05. it requied to conduct every 6 months while the latest result in May 2014.
• No evidence legal listed and updated as periodically in system while the latest updating in May 2014 and some significant legals were missing from listed e.g.